Connect IL

Explanation

This activity is used to connect or map the subsidiaries internal ledger to a parent internal ledger.

Internal ledgers must exist for both the subsidiary and parent companies.

As a result of this activity, a parent and a subsidiary company will be connected.

Open the Define Internal Ledgers window for the subsidiary company.
Select the parent internal ledger to be connected to the subsidiary internal ledger. You can use the List of Values to select a suitable value.
Save the information.